| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 7526810012015 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Peqin |
| Category | Ndihme ekonomike 245,320 |
| Amount | 245,320 lekë |
| Invoice description | KOMUNA KARINE ndihme ekonomike muaji Maj, vendim nr 05.dt 01.06.2015, sipas listpageses |